क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| देवाराम(Self) RJ-271500720401943300/6285552 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
2
| शुगरा RJ-271500720401943300/6285644 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
3
| मोहनराम RJ-271500720401943300/6285649 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
4
| लादूसिंह RJ-271500720401943300/8838010 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
5
| श्रवणसिह RJ-271500720401943300/8838028-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
6
| अचलसिंह(Self) RJ-271500720401943300/8838162 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
7
| नारायणसिह RJ-271500720401943300/10239508 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
8
| दशरथदास RJ-271500720401943300/6285698 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
9
| खेमाराम RJ-271500720401943300/6285635 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
10
| सतार खां RJ-271500720401943300/6285639 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |